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File #: 22-1072    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 10/26/2022 In control: County Council
On agenda: 11/1/2022 Final action: 11/1/2022
Title: 2023 Budget Workshop Under the Direction of David Delquadro, Council Fiscal Manager and Hoa Nguyen, Council Budget and Policy Analyst --Regional Development (Deputy Mayor Catherine Kanter and Director Dina Blaes) --Public Works, Solid Waste/Landfill, Emergency Services et al. (Deputy Mayor Catherine Kanter and Director Scott Baird) --Unified Fire Authority Budget for East Bench Canyons (UFA Chief Dominic Burchett-Time Certain 1:30 PM) --Human Services (Deputy Mayor Erin Litvack and Director Karen Crompton) --Employee Associations Response to Mayor's Proposed Budget --Other Budget Items
Attachments: 1. Staff Report, 2. 2023 ORD Budget Presentation FINAL_2022 Oct 28, 3. Public Works and Municipal Services 2023 Budget Presentation - 5.pdf, 4. 2023 Emergency Management Works Budget Presentation v2.pptx.pdf, 5. Summary of Emergency Management Fund Balance Transfer Requests.pdf, 6. Canyon Contribution Analysis.10.27.22 Water Mark Removed, 7. 2022 Public Works and Municipal Services ARPA and TI Requests, 8. Animal Services Adoption Center, 9. 2023 HS Dept Budget Presentation v10282022 to CWS
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Requested Agenda Date:

11/1/2022

 

Requested Agenda Title:

Title

2023 Budget Workshop Under the Direction of David Delquadro, Council Fiscal Manager and Hoa Nguyen, Council Budget and Policy Analyst

 

--Regional Development (Deputy Mayor Catherine Kanter and Director Dina Blaes)

 

--Public Works, Solid Waste/Landfill, Emergency Services et al. (Deputy Mayor Catherine Kanter and Director Scott Baird)

 

--Unified Fire Authority Budget for East Bench Canyons (UFA Chief Dominic Burchett-Time Certain 1:30 PM)

 

--Human Services (Deputy Mayor Erin Litvack and Director Karen Crompton)

 

--Employee Associations Response to Mayor’s Proposed Budget

 

--Other Budget Items

 

Body

 

Requested Agenda Item Description: 2023 Budget Workshop Presentations

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): County Staff 

 

Time Needed: Choose from List

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? Time-Sensitive/Time-Certain agenda item requests must be made in writing to the Council Chair’s Senior Policy Advisor, Council Attorney, and Council Administrative & Communications Coordinator.

 

Requesting Staff Member: David Delquadro, Council Fiscal Manager

 

Are Supporting Documents Needed for this Agenda Item Request? Yes